| Process Step | Date Initiated | Date Completed | Comments |
| Received | 7/11/2016 | 7/11/2016 |
|
| Reimbursement Authority | 7/11/2016 | |
|
| WMR Request | 7/14/2016 | 7/16/2016 |
|
| GW Review Request | 7/14/2016 | 8/17/2016 |
|
| Transfer Initial Comment Period | 7/19/2016 | 8/19/2016 |
|
| RA Applicant Agreement | 8/12/2016 | 8/12/2016 |
|
| Draft PD Issued | 5/12/2017 | 5/12/2017 |
|
| GW Review Request | 8/30/2017 | 12/7/2017 |
|
| Draft PD Issued | 3/12/2018 | 3/12/2018 |
|
| PD Issued | 7/19/2018 | 7/19/2018 |
|
| PD Weekly Public Notice | 7/24/2018 | 7/24/2018 |
|
| Final Order Issued | 9/24/2018 | 9/24/2018 |
|
| CBU Received | 11/2/2018 | 11/2/2018 |
|
| Reimbursement Authority | 12/3/2018 | 5/9/2019 |
|
| Certificate Confirming Issued | 5/9/2019 | 5/9/2019 |
|
| Completion Due (C Date) | 10/1/2019 | 10/1/2019 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|